Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 300 | 06/02/2023 | OWN/2022-23/P/1 | Expenditures | 2,100 | |||||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 25 | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
06/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 300 | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 16,748 | |||||||
06/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 75 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 69,296 | |||||||
06/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 300 | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 45,058 | |||||||
06/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:24 PM. |